Invoice #173527 to A space to be

Expenses are expected to fall into one of 4 categories :-
1. Capital costs involved involved in ensuring accessibility.
2. Running costs and overheads including :- travel costs, materials and equipment, overheads, catering. (Other expenses may arise in this category which will be considered if/when they arise).
3. Wages drawn in facilitating the running of the project.
4. Researcher expenses within the agreed budget of £8ooo.

Any project expenses not obviously falling into above categories will also be considered if deemed justified by page administrators.
Admin will be alerted by email each time a request has been made , asking for approval or not . (check junk mail ).

Assuming expense is approved funds will be transferred on Mondays, Wednesdays and Fridays as long as approval given before 1pm of that day. If after 1pm payment will be held until  the next payment day.

All payments whether reimbursement or direct payment of invoices will be paid directly by bank transfer.
Bank details of the creditors will need to be provided in advance of payment. All financial details will be securely recorded and kept private from public view.